Table/Structure Field list used by SAP ABAP Function Module ME_STATISTICS_EBAN_RKO (Obligoverwaltung für Bestellanforderungen)
SAP ABAP Function Module 
ME_STATISTICS_EBAN_RKO (Obligoverwaltung für Bestellanforderungen) is using
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Class (5)
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Data Element (3)
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Table/Structure Field (157)
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Function Module (9)
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Interface (1)
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Class Method (4)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BANF_COMM - KNT_ACT_WERT | Net Value in Document Currency | |
| 2 | Table/Structure Field |
BANF_COMM - ZEBKN | Serial number for PReq account assignment segment | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 6 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 7 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 8 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 9 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 10 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 11 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 12 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 13 | Table/Structure Field |
EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
| 14 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 15 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 16 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 17 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 18 | Table/Structure Field |
EBAN - FIPOS | Commitment Item | |
| 19 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 20 | Table/Structure Field |
EBAN - FKBER | EBAN-FKBER | |
| 21 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 22 | Table/Structure Field |
EBAN - FRGRL | Release Not Yet Completely Effected | |
| 23 | Table/Structure Field |
EBAN - GEBER | Fund | |
| 24 | Table/Structure Field |
EBAN - GMMNG | EBAN-GMMNG | |
| 25 | Table/Structure Field |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
| 26 | Table/Structure Field |
EBAN - KBLNR | EBAN-KBLNR | |
| 27 | Table/Structure Field |
EBAN - KBLPOS | EBAN-KBLPOS | |
| 28 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 29 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 30 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 31 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 32 | Table/Structure Field |
EBAN - MANDT | Client | |
| 33 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 34 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 35 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 36 | Table/Structure Field |
EBAN - MEMORY | EBAN-MEMORY | |
| 37 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 38 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 39 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 40 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 41 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
EBAN - REVNO | EBAN-REVNO | |
| 43 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 44 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 45 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 46 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 47 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 48 | Table/Structure Field |
EBAN - WRTKZ | EBAN-WRTKZ | |
| 49 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 50 | Table/Structure Field |
EBKN - ANLN1 | Main Asset Number | |
| 51 | Table/Structure Field |
EBKN - ANLN2 | Asset Subnumber | |
| 52 | Table/Structure Field |
EBKN - APLZL | Internal counter | |
| 53 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 54 | Table/Structure Field |
EBKN - AUFPL | Routing number of operations in the order | |
| 55 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 56 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 57 | Table/Structure Field |
EBKN - BUDGET_PD | FM: Budget Period | |
| 58 | Table/Structure Field |
EBKN - DABRZ | Reference date for settlement | |
| 59 | Table/Structure Field |
EBKN - FIPOS | Commitment Item | |
| 60 | Table/Structure Field |
EBKN - FISTL | Funds Center | |
| 61 | Table/Structure Field |
EBKN - FKBER | Functional Area | |
| 62 | Table/Structure Field |
EBKN - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 63 | Table/Structure Field |
EBKN - GEBER | Fund | |
| 64 | Table/Structure Field |
EBKN - GRANT_NBR | Grant | |
| 65 | Table/Structure Field |
EBKN - GSBER | Business Area | |
| 66 | Table/Structure Field |
EBKN - IMKEY | Internal Key for Real Estate Object | |
| 67 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 68 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 69 | Table/Structure Field |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
| 70 | Table/Structure Field |
EBKN - MENGE | Purchase requisition quantity | |
| 71 | Table/Structure Field |
EBKN - NETWR | Net Order Value in PO Currency | |
| 72 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 73 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 74 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 75 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 76 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 77 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 78 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 79 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 80 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 81 | Table/Structure Field |
EKPR - ANLN1 | Main Asset Number | |
| 82 | Table/Structure Field |
EKPR - ANLN2 | Asset Subnumber | |
| 83 | Table/Structure Field |
EKPR - APLZL | Internal counter | |
| 84 | Table/Structure Field |
EKPR - AUFNR | Order Number | |
| 85 | Table/Structure Field |
EKPR - AUFPL | Routing number of operations in the order | |
| 86 | Table/Structure Field |
EKPR - BADAT | Requisition (request) date | |
| 87 | Table/Structure Field |
EKPR - BANFN | Purchase requisition number | |
| 88 | Table/Structure Field |
EKPR - BAWHW | Purchase requisition value (local currency = LC) | |
| 89 | Table/Structure Field |
EKPR - BAWTW | Purchase requisition value (transaction currency = TW) | |
| 90 | Table/Structure Field |
EKPR - BEWHW | Real total value (local currency = LC) | |
| 91 | Table/Structure Field |
EKPR - BEWTW | Real total value (purchase order currency = TC) | |
| 92 | Table/Structure Field |
EKPR - BNFPO | Item number of purchase requisition | |
| 93 | Table/Structure Field |
EKPR - BSART | Order Type (Purchasing) | |
| 94 | Table/Structure Field |
EKPR - BSMNG | Purchase Order Quantity | |
| 95 | Table/Structure Field |
EKPR - BSMNG_F | PO Quantity Floating Point Number | |
| 96 | Table/Structure Field |
EKPR - BSTYP | Purchasing document category | |
| 97 | Table/Structure Field |
EKPR - BUDGET_PD | FM: Budget Period | |
| 98 | Table/Structure Field |
EKPR - BUKRS | Company Code | |
| 99 | Table/Structure Field |
EKPR - BWTAR | Valuation type | |
| 100 | Table/Structure Field |
EKPR - DABRZ | Reference date for settlement | |
| 101 | Table/Structure Field |
EKPR - EBAKZ | Purchase requisition closed | |
| 102 | Table/Structure Field |
EKPR - EKORG | Purchasing organization | |
| 103 | Table/Structure Field |
EKPR - FIPOS | Commitment Item | |
| 104 | Table/Structure Field |
EKPR - FISTL | Funds Center | |
| 105 | Table/Structure Field |
EKPR - FKBER | Functional Area | |
| 106 | Table/Structure Field |
EKPR - FLIEF | Fixed vendor | |
| 107 | Table/Structure Field |
EKPR - FM_SPLIT | Line is Result of Account Assignment Distribution | |
| 108 | Table/Structure Field |
EKPR - FM_TRANS_DATE | FM Transaction Date | |
| 109 | Table/Structure Field |
EKPR - GEBER | Fund | |
| 110 | Table/Structure Field |
EKPR - GRANT_NBR | Grant | |
| 111 | Table/Structure Field |
EKPR - GSBER | Business Area | |
| 112 | Table/Structure Field |
EKPR - IMKEY | Internal Key for Real Estate Object | |
| 113 | Table/Structure Field |
EKPR - KBLNR | Document Number for Earmarked Funds | |
| 114 | Table/Structure Field |
EKPR - KBLPOS | Earmarked Funds: Document Item | |
| 115 | Table/Structure Field |
EKPR - KOKRS | Controlling Area | |
| 116 | Table/Structure Field |
EKPR - KOSTL | Cost Center | |
| 117 | Table/Structure Field |
EKPR - KZVBR | Consumption posting | |
| 118 | Table/Structure Field |
EKPR - LFDAT | Delivery date | |
| 119 | Table/Structure Field |
EKPR - LIFNR | Desired vendor | |
| 120 | Table/Structure Field |
EKPR - LOEKZ | Deletion indicator in purchasing document | |
| 121 | Table/Structure Field |
EKPR - MANDT | Client | |
| 122 | Table/Structure Field |
EKPR - MATKL | Material Group | |
| 123 | Table/Structure Field |
EKPR - MATNR | Material Number | |
| 124 | Table/Structure Field |
EKPR - MEINS | Purchase requisition unit of measure | |
| 125 | Table/Structure Field |
EKPR - MENGE | Purchase requisition quantity | |
| 126 | Table/Structure Field |
EKPR - MENGE_F | Purchase Requisition Quantity Floating Point Number | |
| 127 | Table/Structure Field |
EKPR - NPLNR | Network Number for Account Assignment | |
| 128 | Table/Structure Field |
EKPR - PSTYP | Item category in purchasing document | |
| 129 | Table/Structure Field |
EKPR - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 130 | Table/Structure Field |
EKPR - RFTYP | Reference procedure | |
| 131 | Table/Structure Field |
EKPR - SAKTO | G/L Account Number | |
| 132 | Table/Structure Field |
EKPR - SOBKZ | Special Stock Indicator | |
| 133 | Table/Structure Field |
EKPR - TWAER | Transaction Currency | |
| 134 | Table/Structure Field |
EKPR - TXZ01 | Short Text | |
| 135 | Table/Structure Field |
EKPR - VBELN | Sales and Distribution Document Number | |
| 136 | Table/Structure Field |
EKPR - VBELP | Sales Document Item | |
| 137 | Table/Structure Field |
EKPR - VRGNG | CO Business Transaction | |
| 138 | Table/Structure Field |
EKPR - VRTKZ | Distribution indicator for multiple account assignment | |
| 139 | Table/Structure Field |
EKPR - WERKS | Plant | |
| 140 | Table/Structure Field |
EKPR - ZEBKN | Serial number for PReq account assignment segment | |
| 141 | Table/Structure Field |
EREVDATA - BUDAT | Posting date of version | |
| 142 | Table/Structure Field |
EREVITEM - BUDAT | Posting date of version | |
| 143 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 144 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 145 | Table/Structure Field |
FMSP_SPLIT_FIELDS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 146 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 147 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 148 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 149 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 150 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 151 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 152 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 153 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 154 | Table/Structure Field |
T001W - WERKS | Plant | |
| 155 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 157 | Table/Structure Field |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object |
